Entering a Custom Discount

1. Select the Invoice - Billing & Pmts from the Attached Forms Tree.
   
   

   Open

   

    

    

2. Navigate to the Discounts section of Itemized Billing Charges.
   
   

   Open

   

    

3. Enter a description of the custom discount in the desired line number.

   1. If prompted for login information, use your elevated credentials or reach out to your company's discounting agent or CTTS.

       
      
      

4. Enter the discount amount in the corresponding line to your description.

   1. If prompted for login information, use your elevated credentials or reach out to your company's discounting agent or CTTS.

       
      
      

      
      
      

       

5. Ensure the discount applied correctly on the Invoice.